Indexed public record

Check 51720 — $159.49

Name: Check 51720 — $159.49
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.

Vendor: FRONTIER COMMUNICATIONS
Payment date: August 28, 2025
Invoice number: 0212255AUG25
Invoice date: August 12, 2025
Check number: 51720
Cleared date: September 3, 2025
Amount: $159.49
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 542

Description

Frontier Fiber City Hall

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 542 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
200-44-56-2004 UTILITIES RECREATION CENTER $ 99.48 CITY HALL 3124 FRONTIER COMMUNICATIONS 0212255 AUG 25 08/12/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber City Hall $ 159.49